Billed Entity:
126376
FRN:
1899054547
Funding Year:
2018
470#:
180000022
471#:
181018926
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
DR1:This FRN is associated with FRN 1899054557.  FRN 1899054557 is denied because applicant did not wait 28 days after making cardinal changes to the FCC Form 470/RFP.  This FRN requests maintenance and operations associated with the denied FRN.  Therefore, this FRN is also denied. ||MR1:The Service Start Date was changed from 1/1/2019 to 6/1/2019 to agree with the documentation provided during the review of the FCC Form 471. ||MR2:The Total Eligible Pre-Discount Recurring Charges were modified from $651,600.00 to $108,600.00 to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified to 23374 William Baer School, 23393 Gilmor Elementary School, 23616 Francis Scott Key Elem School, 23386 Frederick Douglass High School, 16020036 Digital Harbor High School, 23498 William Paca Elementary School, 23286 Dr Martin Luther King Elem Middle, 23612 Federal Hill Elementary School, 16040312 Bcpss Headquarters, and 23610 Sharp Leadenhall Elem School to agree with the applicant documentation. ||MR4:The FRN was modified from $108,600.00 Monthly Eligible Recurring Costs to $44,500 Monthly Eligible Recurring Costs and $1,534,561.44 One-time Cost to $84,780.00 One-time Cost to agree with the applicant documentation.
Service Start Date (471):
2019-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$108,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$651,600.00
 
One Time Cost:
$1,534,561.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,186,161.44
 
Discount Percent:
90
 
Requested Amount:
$1,967,545.30